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District Attorney - Bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 88548169.99 | 1534935.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 1778529.96 | 17391.04 | |
| DATA PROCESSING EQUIPMENT | 954318.73 | 1.27 | |
| HEAT LIGHT & POWER | 951368.48 | 103230.52 | |
| CONTRACTUAL SERVICES-GENERAL | 719968.42 | 5217.58 | |
| OVERTIME | 639600.21 | -412003.21 | |
| SUPPLIES + MATERIALS - GENERAL | 508313.21 | 33278.79 | |
| LONGEVITY DIFFERENTIAL | 456897.75 | -406451.75 | |
| CONTRACTUAL SERVICES GENERAL | 436231.06 | 1.94 | |
| UNSALARIED | 364613.65 | -316165.65 |